Pagamentos - Exercício 2018 - Fundo Mun. de Assist. Social de Santa Cecília

de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000004	0000001	4.45	02/01/2018	0000000178349	013463	000000	0.00	1	Conta Corrente	FMAS SANTA CECÍLIA
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000001	0000001	4.45	02/01/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	PMSC CEBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000002	0000001	180.00	03/01/2018	0000000159204	005827	863423	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000003	0000001	300.00	03/01/2018	0000000159204	005827	863421	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000005	0000001	800.00	08/01/2018	0000000159204	005827	863425	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000006	0000001	9.40	09/01/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	PMSC CEBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000007	0000001	150.00	10/01/2018	0000000159204	005827	863428	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000008	0000001	400.00	10/01/2018	0000000159204	005827	863429	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000009	0000001	50.00	16/01/2018	0000000159255	005827	000000	0.00	1	Conta Corrente	ICMS-ESTADO
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000010	0000001	560.00	17/01/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	PMSC CEBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000011	0000001	9.40	17/01/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	PMSC BL PSB FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000012	0000001	9.40	17/01/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	PMSC CEBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000014	0000001	200.00	22/01/2018	0000000159204	005827	863434	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000015	0000001	150.00	22/01/2018	0000000159204	005827	863435	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000024	0000001	300.00	29/01/2018	0000000159204	005827	863441	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000027	0000001	3305.28	31/01/2018	0000000360678	005827	000000	305.28	1	Conta Corrente	SANTA CECILIA CRIANCA FELIZ SUAS-FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000028	0000001	3875.60	31/01/2018	0000000344869	005827	000000	641.21	1	Conta Corrente	PMSC BL PSB FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000029	0000001	6370.00	31/01/2018	0000000344869	005827	000000	730.28	1	Conta Corrente	PMSC BL PSB FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000030	0000001	1049.40	31/01/2018	0000000344869	005827	000000	93.32	1	Conta Corrente	PMSC BL PSB FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000031	0000001	7408.00	31/01/2018	0000000159204	005827	000000	911.61	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000032	0000001	4770.00	31/01/2018	0000000159204	005827	000000	381.60	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000033	0000001	9.70	31/01/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	PMSC BL PSB FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000034	0000001	9.70	31/01/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	SANTA CECILIA CRIANCA FELIZ SUAS-FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000035	0000001	4.55	01/02/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000036	0000001	4.55	01/02/2018	0000000178349	013463	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000037	0000001	200.00	02/02/2018	0000000159204	005827	863464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000039	0000001	400.00	02/02/2018	0000000159204	005827	863463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000040	0000001	200.00	02/02/2018	0000000159204	005827	863462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000041	0000001	400.00	02/02/2018	0000000159204	005827	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000042	0000001	1080.00	02/02/2018	0000000159204	005827	863466	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000013	0000001	62.98	05/02/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000016	0000001	400.00	09/02/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000017	0000001	400.00	09/02/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000018	0000001	400.00	09/02/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000019	0000001	1000.00	09/02/2018	0000000159204	005827	863474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000020	0000001	230.00	09/02/2018	0000000159204	005827	863476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000021	0000001	150.00	09/02/2018	0000000159204	005827	863475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000022	0000001	150.00	09/02/2018	0000000159204	005827	863495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000023	0000001	3200.00	09/02/2018	0000000159204	005827	863490	169.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000043	0000001	180.00	09/02/2018	0000000159204	005827	863491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000044	0000001	954.00	09/02/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000045	0000001	500.00	09/02/2018	0000000159204	005827	863473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000038	0000001	630.00	09/02/2018	0000000159204	005827	863492	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000027	0000002	510.72	09/02/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000048	0000001	5164.06	09/02/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000049	0000001	839.52	09/02/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000050	0000001	9.70	09/02/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000046	0000001	2008.87	16/02/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000047	0000001	110.91	16/02/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000051	0000001	76.61	19/02/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000052	0000001	196.00	19/02/2018	0000000159204	005827	000000	9.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000053	0000001	9.70	21/02/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000025	0000001	560.00	21/02/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000063	0000001	4770.00	28/02/2018	0000000159204	005827	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000064	0000001	7408.00	28/02/2018	0000000159204	005827	000000	911.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000065	0000001	3305.28	28/02/2018	0000000360678	005827	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000066	0000001	4193.60	28/02/2018	0000000344869	005827	000000	683.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000067	0000001	6370.00	28/02/2018	0000000344869	005827	000000	730.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000068	0000001	1367.40	28/02/2018	0000000344869	005827	000000	118.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000071	0000001	9.70	28/02/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000072	0000001	9.70	28/02/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000073	0000001	4.55	01/03/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000074	0000001	4.55	01/03/2018	0000000178349	013463	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000075	0000001	9.70	01/03/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000065	0000002	510.72	01/03/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000054	0000001	400.00	02/03/2018	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000055	0000001	150.00	02/03/2018	0000000159204	005827	863520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000056	0000001	230.00	02/03/2018	0000000159204	005827	863519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000057	0000001	400.00	02/03/2018	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000058	0000001	400.00	02/03/2018	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000059	0000001	1000.00	02/03/2018	0000000159204	005827	863518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000061	0000001	150.00	05/03/2018	0000000159255	005827	854167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000062	0000001	180.00	05/03/2018	0000000159255	005827	854169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000077	0000001	200.00	05/03/2018	0000000159255	005827	854164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000078	0000001	560.00	06/03/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000076	0000001	970.00	06/03/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000079	0000001	150.00	07/03/2018	0000000159255	005827	854178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000080	0000001	1822.47	08/03/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000081	0000001	172.56	08/03/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000083	0000001	300.00	09/03/2018	0000000159204	005827	863524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000084	0000001	500.00	09/03/2018	0000000159204	005827	863530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000085	0000001	200.00	12/03/2018	0000000159204	005827	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000086	0000001	762.00	12/03/2018	0000000344753	005827	000000	38.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000087	0000001	9.70	12/03/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000069	0000001	5303.98	12/03/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000070	0000001	839.52	12/03/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000090	0000001	450.00	13/03/2018	0000000159204	005827	863532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000091	0000001	529.00	14/03/2018	0000000159204	005827	863533	26.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000092	0000001	53.00	14/03/2018	0000000159255	005827	000000	2.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000093	0000001	560.00	20/03/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000094	0000001	83.18	20/03/2018	0000000159220	005827	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000095	0000001	9.70	20/03/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000089	0000001	3000.00	21/03/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000096	0000001	2790.00	22/03/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000097	0000001	9.70	22/03/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000089	0000002	447.00	23/03/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000088	0000001	1878.00	23/03/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000082	0000001	4315.30	23/03/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000101	0000001	3305.28	29/03/2018	0000000360678	005827	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000102	0000001	3875.60	29/03/2018	0000000344869	005827	000000	641.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000103	0000001	6370.00	29/03/2018	0000000344869	005827	000000	730.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000104	0000001	1049.40	29/03/2018	0000000344869	005827	000000	376.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000105	0000001	7408.00	29/03/2018	0000000159204	005827	000000	911.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000106	0000001	4770.00	29/03/2018	0000000159204	005827	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000111	0000001	9.70	29/03/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000112	0000001	9.70	29/03/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000113	0000001	400.00	02/04/2018	0000000159204	005827	863545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000114	0000001	250.00	02/04/2018	0000000159204	005827	863546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000116	0000001	4.55	02/04/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000117	0000001	9.70	02/04/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000118	0000001	4.55	02/04/2018	0000000178349	013463	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000101	0000002	510.72	02/04/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000115	0000001	980.00	03/04/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000119	0000001	560.00	10/04/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000120	0000001	2773.20	10/04/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000121	0000001	150.00	10/04/2018	0000000159204	005827	863559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000123	0000001	180.00	10/04/2018	0000000159204	005827	863566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000124	0000001	450.00	10/04/2018	0000000159204	005827	863567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000125	0000001	150.00	10/04/2018	0000000159204	005827	863560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000126	0000001	230.00	10/04/2018	0000000159204	005827	863561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000127	0000001	150.00	10/04/2018	0000000159204	005827	863562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000128	0000001	9.70	10/04/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000098	0000001	400.00	10/04/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000099	0000001	400.00	10/04/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000109	0000001	5164.06	10/04/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000110	0000001	839.52	10/04/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000130	0000001	1501.89	11/04/2018	0000000344753	005827	000000	1.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000131	0000001	1300.00	11/04/2018	0000000344869	005827	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000132	0000001	9.70	11/04/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000133	0000001	9.70	11/04/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000130	0000002	1666.11	12/04/2018	0000000344753	005827	000000	164.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000136	0000001	1000.00	12/04/2018	0000000344753	005827	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000137	0000001	19.40	12/04/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000122	0000001	400.00	12/04/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000134	0000001	2650.00	13/04/2018	0000000344869	005827	000000	132.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000135	0000001	180.00	13/04/2018	0000000159204	005827	863569	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000107	0000001	758.87	17/04/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000108	0000001	93.96	17/04/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000139	0000001	113.97	24/04/2018	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000147	0000001	2301.00	27/04/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000148	0000001	7408.00	30/04/2018	0000000159204	005827	000000	911.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000149	0000001	5088.00	30/04/2018	0000000159204	005827	000000	407.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000150	0000001	3816.00	30/04/2018	0000000360678	005827	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000151	0000001	3875.60	30/04/2018	0000000344869	005827	000000	641.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000152	0000001	6370.00	30/04/2018	0000000344869	005827	000000	730.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000153	0000001	1049.40	30/04/2018	0000000344869	005827	000000	376.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000158	0000001	9.70	30/04/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000159	0000001	9.70	30/04/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000160	0000001	4.55	02/05/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000161	0000001	4.55	02/05/2018	0000000178349	013463	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000163	0000001	1038.50	04/05/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000164	0000001	7125.80	04/05/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000165	0000001	3168.00	09/05/2018	0000000344753	005827	000000	166.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000145	0000001	1990.00	09/05/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000146	0000001	5978.38	09/05/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000179	0000001	9.70	09/05/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000180	0000001	9.70	09/05/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000172	0000001	2867.00	09/05/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000156	0000001	560.00	09/05/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000157	0000001	104.79	09/05/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000175	0000001	180.00	10/05/2018	0000000159204	005827	863592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000176	0000001	150.00	10/05/2018	0000000159204	005827	863593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000177	0000001	150.00	10/05/2018	0000000159204	005827	863588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000178	0000001	450.00	10/05/2018	0000000159204	005827	863596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000181	0000001	400.00	10/05/2018	0000000159204	005827	863604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000182	0000001	600.00	10/05/2018	0000000159204	005827	863605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000183	0000001	150.00	10/05/2018	0000000159255	005827	854192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000162	0000001	980.00	10/05/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000166	0000001	400.00	10/05/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000167	0000001	150.00	10/05/2018	0000000159204	005827	863580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000168	0000001	230.00	10/05/2018	0000000159204	005827	863581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000169	0000001	400.00	10/05/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000170	0000001	400.00	10/05/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000171	0000001	1000.00	10/05/2018	0000000159204	005827	863582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000154	0000001	5234.02	10/05/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000155	0000001	839.52	10/05/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000129	0000001	250.00	10/05/2018	0000000159204	005827	863594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000100	0000001	1000.00	10/05/2018	0000000159204	005827	863582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000184	0000001	200.00	11/05/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000185	0000001	1300.00	11/05/2018	0000000344869	005827	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000186	0000001	1000.00	11/05/2018	0000000344869	005827	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000187	0000001	160.00	11/05/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000188	0000001	9.70	11/05/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000189	0000001	19.40	11/05/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000190	0000001	200.00	17/05/2018	0000000159255	005827	854195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000199	0000001	200.00	28/05/2018	0000000159255	005827	854197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000200	0000001	200.00	29/05/2018	0000000159255	005827	854198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000201	0000001	3816.00	30/05/2018	0000000360678	005827	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000202	0000001	3875.60	30/05/2018	0000000344869	005827	000000	641.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000203	0000001	6370.00	30/05/2018	0000000344869	005827	000000	509.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000204	0000001	1049.40	30/05/2018	0000000344869	005827	000000	376.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000205	0000001	7408.00	30/05/2018	0000000159204	005827	000000	911.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000206	0000001	6042.00	30/05/2018	0000000159204	005827	000000	483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000213	0000001	9.70	30/05/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000214	0000001	9.70	30/05/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000191	0000001	2253.56	30/05/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000215	0000001	4.55	01/06/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000216	0000001	4.55	01/06/2018	0000000178349	013463	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000218	0000001	300.00	01/06/2018	0000000159204	005827	863617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000219	0000001	280.00	04/06/2018	0000000159204	005827	863620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000221	0000001	9.70	04/06/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000217	0000001	3166.63	04/06/2018	0000000344869	005827	000000	166.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000222	0000001	9.70	05/06/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000220	0000001	1300.00	05/06/2018	0000000344869	005827	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000138	0000001	100.00	06/06/2018	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000026	0000001	50.00	06/06/2018	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000060	0000001	50.00	06/06/2018	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000225	0000001	9.70	07/06/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000207	0000001	560.00	07/06/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000210	0000001	180.00	08/06/2018	0000000159204	005827	863625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000211	0000001	150.00	08/06/2018	0000000159204	005827	863626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000212	0000001	150.00	08/06/2018	0000000159204	005827	863627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000192	0000001	1600.00	08/06/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000193	0000001	400.00	08/06/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000194	0000001	150.00	08/06/2018	0000000159255	005827	854203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000195	0000001	230.00	08/06/2018	0000000159255	005827	854202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000196	0000001	400.00	08/06/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000197	0000001	400.00	08/06/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000198	0000001	1000.00	08/06/2018	0000000159255	005827	854201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000226	0000001	450.00	08/06/2018	0000000159204	005827	863633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000227	0000001	9.70	11/06/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000228	0000001	5661.39	11/06/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000229	0000001	932.73	11/06/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000224	0000001	888.00	11/06/2018	0000000344869	005827	000000	44.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000232	0000001	138.20	13/06/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000233	0000001	102.05	13/06/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000234	0000001	450.00	14/06/2018	0000000159204	005827	863647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000235	0000001	200.00	14/06/2018	0000000159204	005827	863648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000231	0000001	1146.25	14/06/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000223	0000001	980.00	14/06/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000230	0000001	2519.05	15/06/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000246	0000001	500.00	27/06/2018	0000000159255	005827	854208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000247	0000001	300.00	27/06/2018	0000000159255	005827	854209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000248	0000001	350.00	27/06/2018	0000000159255	005827	854210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000249	0000001	9.70	27/06/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000250	0000001	9.70	27/06/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000254	0000001	7408.00	27/06/2018	0000000159204	005827	000000	911.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000255	0000001	5724.00	27/06/2018	0000000159204	005827	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000256	0000001	3875.60	27/06/2018	0000000344869	005827	000000	641.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000257	0000001	6370.00	27/06/2018	0000000344869	005827	000000	509.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000258	0000001	1049.40	27/06/2018	0000000344869	005827	000000	376.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000259	0000001	3816.00	27/06/2018	0000000360678	005827	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000262	0000001	4.55	02/07/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000264	0000001	350.00	03/07/2018	0000000159204	005827	863651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000265	0000001	200.00	03/07/2018	0000000159204	005827	863652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000267	0000001	109.32	03/07/2018	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000240	0000001	400.00	03/07/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000241	0000001	150.00	03/07/2018	0000000159204	005827	863656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000242	0000001	230.00	03/07/2018	0000000159204	005827	863655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000243	0000001	400.00	03/07/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000244	0000001	400.00	03/07/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000245	0000001	1000.00	03/07/2018	0000000159204	005827	863670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000251	0000001	150.00	03/07/2018	0000000159204	005827	863663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000252	0000001	150.00	03/07/2018	0000000159204	005827	863664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000253	0000001	180.00	03/07/2018	0000000159204	005827	863665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000261	0000001	450.00	03/07/2018	0000000159204	005827	863666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000268	0000001	200.00	04/07/2018	0000000159204	005827	863672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000269	0000001	9.70	05/07/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000266	0000001	3166.63	05/07/2018	0000000344869	005827	000000	166.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000239	0000001	980.00	06/07/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000270	0000001	100.70	11/07/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000271	0000001	750.00	11/07/2018	0000000344869	005827	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000272	0000001	1000.00	11/07/2018	0000000159204	005827	863688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000273	0000001	500.00	11/07/2018	0000000159204	005827	863689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000274	0000001	9.70	11/07/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000275	0000001	104.11	12/07/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000276	0000001	5373.94	12/07/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000277	0000001	839.52	12/07/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000278	0000001	740.00	13/07/2018	0000000159204	005827	863693	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000279	0000001	19.40	13/07/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000238	0000001	150.00	13/07/2018	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000263	0000001	1300.00	13/07/2018	0000000344869	005827	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000260	0000001	560.00	13/07/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000280	0000001	80.00	16/07/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000281	0000001	9.70	16/07/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000282	0000001	250.00	17/07/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000283	0000001	1357.39	17/07/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000284	0000001	9.70	17/07/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000285	0000001	200.00	18/07/2018	0000000159204	005827	863699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000286	0000001	900.00	20/07/2018	0000000159204	005827	863701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000288	0000001	1060.00	23/07/2018	0000000159204	005827	863705	55.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000236	0000001	3119.42	23/07/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000237	0000001	960.78	23/07/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000298	0000001	700.00	25/07/2018	0000000159204	005827	863706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000300	0000001	240.00	26/07/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000301	0000001	9.70	26/07/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000302	0000001	3816.00	27/07/2018	0000000360678	005827	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000303	0000001	3875.60	27/07/2018	0000000344869	005827	000000	641.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000304	0000001	6370.00	27/07/2018	0000000344869	005827	000000	509.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000305	0000001	1049.40	27/07/2018	0000000344869	005827	000000	680.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000306	0000001	6360.00	27/07/2018	0000000159204	005827	000000	508.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000307	0000001	8454.00	27/07/2018	0000000159204	005827	000000	1017.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000308	0000001	9.70	27/07/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000309	0000001	9.70	27/07/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000311	0000001	480.00	30/07/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000312	0000001	600.00	30/07/2018	0000000159255	005827	854243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000313	0000001	10.15	30/07/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000290	0000001	150.00	30/07/2018	0000000159255	005827	854229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000291	0000001	230.00	30/07/2018	0000000159255	005827	854228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000294	0000001	1000.00	30/07/2018	0000000159255	005827	854227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000295	0000001	150.00	30/07/2018	0000000159255	005827	854240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000296	0000001	150.00	30/07/2018	0000000159255	005827	854241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000297	0000001	180.00	30/07/2018	0000000159255	005827	854242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000292	0000001	400.00	31/07/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000293	0000001	400.00	31/07/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000289	0000001	400.00	31/07/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000287	0000001	110.76	31/07/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000314	0000001	450.00	31/07/2018	0000000159255	005827	854244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000316	0000001	200.00	01/08/2018	0000000159204	005827	863710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000318	0000001	4.60	01/08/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000319	0000001	10.15	02/08/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000310	0000001	3166.63	02/08/2018	000000034480X	005827	000000	166.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000320	0000001	350.00	06/08/2018	0000000159255	005827	854245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000321	0000001	200.00	07/08/2018	0000000159255	005827	854248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000322	0000001	250.00	07/08/2018	0000000159255	005827	854249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000325	0000001	300.00	08/08/2018	0000000159255	005827	854255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000326	0000001	344.00	08/08/2018	0000000159255	005827	854252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000329	0000001	800.00	09/08/2018	0000000159255	005827	854256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000330	0000001	400.00	09/08/2018	0000000159255	005827	854257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000331	0000001	600.00	09/08/2018	0000000159255	005827	854258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000332	0000001	400.00	09/08/2018	0000000159255	005827	854259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000333	0000001	400.00	09/08/2018	0000000159255	005827	854260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000335	0000001	200.00	09/08/2018	0000000159255	005827	854217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000336	0000001	370.00	10/08/2018	0000000344753	005827	000000	19.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000337	0000001	200.00	10/08/2018	0000000159204	005827	863732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000001	200.00	10/08/2018	0000000159204	005827	863733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000339	0000001	200.00	10/08/2018	0000000159204	005827	863734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000340	0000001	200.00	10/08/2018	0000000159204	005827	863736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000341	0000001	100.00	10/08/2018	0000000159204	005827	863738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000342	0000001	10.15	10/08/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000343	0000001	10.15	10/08/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000328	0000001	700.00	10/08/2018	0000000344869	005827	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000334	0000001	1300.00	13/08/2018	0000000344869	005827	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000317	0000001	980.00	13/08/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000344	0000001	5743.98	13/08/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000345	0000001	839.52	13/08/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000346	0000001	10.15	13/08/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000347	0000001	300.00	14/08/2018	0000000159204	005827	863739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000348	0000001	700.00	14/08/2018	0000000159204	005827	863740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000349	0000001	800.00	14/08/2018	0000000159204	005827	863741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000350	0000001	600.00	14/08/2018	0000000159204	005827	863742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000351	0000001	200.00	14/08/2018	0000000159204	005827	863743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000352	0000001	200.00	14/08/2018	0000000159204	005827	863744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000353	0000001	300.00	14/08/2018	0000000159204	005827	863730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000299	0000001	4424.50	14/08/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000323	0000001	97.15	15/08/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000354	0000001	500.00	15/08/2018	0000000159204	005827	863747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000355	0000001	1658.00	16/08/2018	0000000344753	005827	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000368	0000001	52.00	30/08/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000369	0000001	1310.00	30/08/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000377	0000001	10.15	30/08/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000378	0000001	200.00	31/08/2018	0000000159204	005827	863760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000380	0000001	10.15	31/08/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000381	0000001	10.15	31/08/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000382	0000001	10.15	31/08/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000370	0000001	9408.00	31/08/2018	0000000159204	005827	000000	1094.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000371	0000001	6042.00	31/08/2018	0000000159204	005827	000000	483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000372	0000001	3816.00	31/08/2018	0000000360678	005827	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000373	0000001	3875.60	31/08/2018	0000000344869	005827	000000	641.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000374	0000001	6370.00	31/08/2018	0000000344869	005827	000000	509.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000375	0000001	1049.40	31/08/2018	0000000344869	005827	000000	680.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000376	0000001	2000.00	31/08/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000384	0000001	380.00	03/09/2018	0000000159204	005827	863762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000385	0000001	4.60	03/09/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000386	0000001	450.00	04/09/2018	0000000159255	005827	854219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000387	0000001	150.00	04/09/2018	0000000159255	005827	854220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000388	0000001	500.00	04/09/2018	0000000159255	005827	854281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000389	0000001	200.00	04/09/2018	0000000159255	005827	854282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000390	0000001	200.00	04/09/2018	0000000159255	005827	854283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000391	0000001	500.00	04/09/2018	0000000159255	005827	854285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000392	0000001	500.00	04/09/2018	0000000159255	005827	854286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000393	0000001	400.00	04/09/2018	0000000159255	005827	854287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000355	0000002	1502.00	04/09/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000356	0000001	2899.36	04/09/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000396	0000001	400.00	06/09/2018	0000000159255	005827	854296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000397	0000001	10.15	10/09/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000379	0000001	1300.00	10/09/2018	0000000344869	005827	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000394	0000001	5883.90	10/09/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000395	0000001	839.52	10/09/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000367	0000001	450.00	10/09/2018	0000000159204	005827	863774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000357	0000001	400.00	10/09/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000358	0000001	150.00	10/09/2018	0000000159204	005827	863772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000359	0000001	230.00	10/09/2018	0000000159204	005827	863773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000360	0000001	400.00	10/09/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000361	0000001	400.00	10/09/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000362	0000001	1000.00	10/09/2018	0000000159204	005827	863771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000363	0000001	150.00	10/09/2018	0000000159204	005827	863781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000364	0000001	150.00	10/09/2018	0000000159204	005827	863780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000365	0000001	180.00	10/09/2018	0000000159204	005827	863779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000398	0000001	500.00	11/09/2018	0000000159204	005827	863787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000399	0000001	672.00	11/09/2018	0000000344869	005827	000000	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000400	0000001	10.15	11/09/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000401	0000001	10.15	14/09/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000402	0000001	20.30	14/09/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000383	0000001	560.00	14/09/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000315	0000001	560.00	14/09/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000366	0000001	3166.63	14/09/2018	000000034480X	005827	000000	166.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000417	0000001	200.00	26/09/2018	0000000159204	005827	863799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000418	0000001	200.00	26/09/2018	0000000159204	005827	863800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000427	0000001	5724.00	28/09/2018	0000000159204	005827	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000428	0000001	9408.00	28/09/2018	0000000159204	005827	000000	1094.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000429	0000001	3816.00	28/09/2018	0000000360678	005827	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000430	0000001	3875.60	28/09/2018	0000000344869	005827	000000	641.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000431	0000001	6370.00	28/09/2018	0000000344869	005827	000000	509.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000432	0000001	1049.40	28/09/2018	0000000344869	005827	000000	680.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000433	0000001	10.15	28/09/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000434	0000001	10.15	28/09/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000438	0000001	4.60	01/10/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000439	0000001	10.15	01/10/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000436	0000001	3166.82	01/10/2018	0000000344869	005827	000000	166.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000437	0000001	3169.61	02/10/2018	0000000344869	005827	000000	169.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000440	0000001	10.15	02/10/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000441	0000001	150.00	03/10/2018	0000000159255	005827	854301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000442	0000001	1045.40	04/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000443	0000001	122.14	09/10/2018	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000444	0000001	10.15	09/10/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000437	0000002	30.39	09/10/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000436	0000002	3.18	09/10/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000404	0000001	117.37	09/10/2018	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000411	0000001	150.00	10/10/2018	0000000159255	005827	854311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000412	0000001	150.00	10/10/2018	0000000159255	005827	854312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000413	0000001	450.00	10/10/2018	0000000159255	005827	854313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000414	0000001	180.00	10/10/2018	0000000159255	005827	854314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000403	0000001	143.18	10/10/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000445	0000001	5813.94	10/10/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000446	0000001	839.52	10/10/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000425	0000001	1000.00	10/10/2018	0000000159255	005827	854320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000420	0000001	150.00	10/10/2018	0000000159255	005827	854316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000421	0000001	230.00	10/10/2018	0000000159255	005827	854319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000422	0000001	400.00	11/10/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000423	0000001	400.00	11/10/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000419	0000001	400.00	11/10/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000447	0000001	3216.00	11/10/2018	0000000344753	005827	000000	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000448	0000001	10.15	11/10/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000449	0000001	10.15	11/10/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000450	0000001	20.30	11/10/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000415	0000001	1300.00	11/10/2018	0000000344869	005827	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000416	0000001	1666.63	11/10/2018	0000000344869	005827	000000	166.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000416	0000002	1501.37	11/10/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000451	0000001	708.00	15/10/2018	0000000344869	005827	000000	35.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000452	0000001	1580.00	15/10/2018	0000000344753	005827	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000453	0000001	20.30	15/10/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000454	0000001	10.15	15/10/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000447	0000002	1104.00	15/10/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000456	0000001	2000.00	17/10/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000457	0000001	87.08	25/10/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000455	0000001	96.01	25/10/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000468	0000001	3816.00	30/10/2018	0000000360678	005827	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000469	0000001	2954.00	30/10/2018	0000000159204	005827	000000	258.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000470	0000001	4193.60	30/10/2018	0000000344869	005827	000000	666.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000471	0000001	6454.00	30/10/2018	0000000159204	005827	000000	835.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000472	0000001	6370.00	30/10/2018	0000000344869	005827	000000	509.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000473	0000001	1049.40	30/10/2018	0000000344869	005827	000000	680.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000474	0000001	4770.00	30/10/2018	0000000159204	005827	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000475	0000001	10.15	30/10/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000476	0000001	10.15	30/10/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000477	0000001	560.00	31/10/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000478	0000001	10.15	31/10/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000460	0000001	10000.00	31/10/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000435	0000001	560.00	31/10/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000467	0000001	5066.75	31/10/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000460	0000002	61.50	01/11/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000479	0000001	4.60	01/11/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000480	0000001	150.00	09/11/2018	0000000159204	005827	863819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000481	0000001	150.00	09/11/2018	0000000159204	005827	863820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000482	0000001	450.00	09/11/2018	0000000159204	005827	863821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000483	0000001	180.00	09/11/2018	0000000159204	005827	863822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000459	0000001	119.40	09/11/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000466	0000001	1000.00	09/11/2018	0000000159204	005827	863833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000462	0000001	150.00	09/11/2018	0000000159204	005827	863810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000463	0000001	230.00	09/11/2018	0000000159204	005827	863809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000486	0000001	1176.00	09/11/2018	0000000344869	005827	000000	58.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000487	0000001	5024.14	09/11/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000488	0000001	839.52	09/11/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000489	0000001	649.88	09/11/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000490	0000001	10.15	09/11/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000464	0000001	400.00	12/11/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000465	0000001	400.00	12/11/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000461	0000001	400.00	12/11/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000456	0000002	1276.00	13/11/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000484	0000001	1550.00	14/11/2018	0000000344869	005827	000000	77.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000491	0000001	320.00	14/11/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000492	0000001	10.15	14/11/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000493	0000001	10.15	14/11/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000494	0000001	73.25	19/11/2018	0000000159204	005827	863842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000506	0000001	3816.00	30/11/2018	0000000360678	005827	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000515	0000001	10.15	30/11/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000511	0000001	1908.00	30/11/2018	0000000159204	005827	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000512	0000001	6454.00	30/11/2018	0000000159204	005827	000000	835.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000513	0000001	4770.00	30/11/2018	0000000159204	005827	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000517	0000001	400.00	03/12/2018	0000000159255	005827	854339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000518	0000001	4.60	04/12/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000495	0000001	163.17	04/12/2018	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000498	0000001	150.00	10/12/2018	0000000159204	005827	863854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000499	0000001	230.00	10/12/2018	0000000159204	005827	863853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000519	0000001	636.00	10/12/2018	0000000159255	005827	000000	31.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000520	0000001	4954.18	11/12/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000522	0000001	839.52	11/12/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000523	0000001	419.76	11/12/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000500	0000001	150.00	11/12/2018	0000000159204	005827	863867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000502	0000001	450.00	11/12/2018	0000000159204	005827	863868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000527	0000001	200.00	14/12/2018	0000000159204	005827	863869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000528	0000001	2862.00	14/12/2018	0000000159204	005827	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000529	0000001	1300.00	14/12/2018	0000000159204	005827	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000530	0000001	4000.00	14/12/2018	0000000159204	005827	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000531	0000001	4770.00	14/12/2018	0000000159204	005827	000000	337.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000532	0000001	954.00	14/12/2018	0000000159204	005827	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000533	0000001	4770.00	14/12/2018	0000000159204	005827	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000524	0000001	400.00	17/12/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000525	0000001	400.00	17/12/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000497	0000001	400.00	17/12/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000516	0000001	980.00	18/12/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000504	0000001	1300.00	18/12/2018	0000000344869	005827	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000536	0000001	10.15	18/12/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000458	0000001	3853.69	18/12/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000426	0000001	1239.00	18/12/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000410	0000001	4007.87	18/12/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000537	0000001	200.00	19/12/2018	0000000159204	005827	863878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000538	0000001	10.15	19/12/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000539	0000001	10.15	19/12/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000540	0000001	10.15	19/12/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000534	0000001	3816.00	19/12/2018	0000000360678	005827	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000507	0000001	3875.60	19/12/2018	0000000344869	005827	000000	641.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000508	0000001	1300.00	19/12/2018	0000000344869	005827	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000509	0000001	5070.00	19/12/2018	0000000344869	005827	000000	611.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000510	0000001	1049.40	19/12/2018	0000000344869	005827	000000	548.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000496	0000001	258.11	19/12/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000514	0000001	560.00	19/12/2018	0000000344753	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000541	0000001	400.00	21/12/2018	0000000159204	005827	863879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000542	0000001	200.00	21/12/2018	0000000159204	005827	863880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000543	0000001	980.00	27/12/2018	000000034480X	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000544	0000001	4104.32	27/12/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000545	0000001	839.52	27/12/2018	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000546	0000001	4770.00	28/12/2018	0000000159204	005827	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000547	0000001	1908.00	28/12/2018	0000000159204	005827	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000548	0000001	6454.00	28/12/2018	0000000159204	005827	000000	835.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000549	0000001	3816.00	28/12/2018	0000000360678	005827	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000550	0000001	3875.60	28/12/2018	0000000344869	005827	000000	641.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000551	0000001	1300.00	28/12/2018	0000000344869	005827	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000552	0000001	4116.00	28/12/2018	0000000344869	005827	000000	329.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000553	0000001	1049.40	28/12/2018	0000000344869	005827	000000	558.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000563	0000001	10.15	28/12/2018	0000000344869	005827	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000564	0000001	10.15	28/12/2018	0000000360678	005827	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 543

Última atualização: 11/06/2024